[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285842046.572024-06-148718Actual
37836149.702025-02-1287211Actual
1555550.002022-05-158765Budget
27223382.002024-05-148746Actual
4126380.002022-07-158766Budget
100380.002022-04-148763Budget
35537299.702024-12-1387211Actual
330211530.002024-10-148717Actual
58421000.002022-09-148714Budget
3796720.002022-07-158765Actual
252371501.112024-03-148718Actual
34003589.002024-11-148736Actual
349131620.002024-12-138714Actual
6641546.552022-09-148728Actual
2849585.002022-06-158736Actual
37426174.002025-02-128726Actual
370931485.002025-02-128713Actual
232031228.382024-01-138718Actual
3082750.002022-06-158717Budget
27197520.002024-05-148736Actual
32221092.012022-06-158718Actual
1443819.912023-04-1487212Actual
38689451.002025-03-158766Actual
7574900.002022-10-158717Actual

Generated 2025-05-14 14:50:33.729 UTC